                                               ILLINOIS DEPARTMENT OF TRANSPORTATION                                      PAGE:    1
 04/26/23  11:51:55                   U N I T  P R I C E   T A B U L A T I O N   O F   B I D S
 LETTING DATE: 03/10/2023  LETTING TYPE: SCHEDULED                                 CONTRACT NUMBER: 62U35  LETTING ITEM NUMBER: 125
 RESPONSIBLE DISTRICT: 01                                                                                  BIDS LOCKED: Y
 SECTION: FAI VARIOUS BRIDGE SEALING               COUNTY: COOK                                            ESTIMATE:
                                                      --------------------------
                                                      SUMMARY OF CONTRACTOR BIDS
                                                      --------------------------

                                                             "AS READ"          SUMMATION    SUMMATION OF                       NBR
 BIDR                     CONTR        COMB  ITEM  CONTR      BIDDER            OF BIDDER     CALCULATED   LOW   BIDR CALC      BLANK
 NBR   BIDDER NAME        GROUP  COMB  GRP   NBR   GROUP      TOTAL PRICE       EXTENSIONS    EXTENSIONS   BID   EXTENSION DIFF BIDS


 3505  Lorig Construction Company
                          NO ALT                            2,162,182.00     2,162,182.00   2,162,182.00

 4969  Rausch Infrastructure, LLC
                          NO ALT                              594,565.10 *     594,565.10     594,565.10    *

 6272  Vixen Construction, Inc.
                          NO ALT                              622,390.16       622,390.16     622,390.16

 **** TOTAL GROUP NO ALT PAY ITEMS FOR THIS CONTRACT =      17
                                                       ----------------------
                                                       DETAIL CONTRACTOR BIDS
                                                       ----------------------

    ITEM NBR  ITEM DESCRIPTION                                    UNIT OF     UNIT        BIDDER         CALCULATED  BIDR CALC
 BIDR NBR  BIDDER NAME                                  QUANTITY  MEASURE     PRICE       EXTENSION      EXTENSION   EXTENSION DIFF


    X5870015  BR DK CONCRETE SEALER                  780,706.000    SQ FT
 3505      Lorig Construction Company                                       2.0000    1,561,412.00    1,561,412.00
 4969      Rausch Infrastructure, LLC                                       0.3500      273,247.10      273,247.10
 6272      Vixen Construction, Inc.                                         0.3600      281,054.16      281,054.16

    X6430210  REM REIN IMP ATTEN                           1.000     EACH
 3505      Lorig Construction Company                                   4,000.0000        4,000.00        4,000.00
 4969      Rausch Infrastructure, LLC                                   5,000.0000        5,000.00        5,000.00
 6272      Vixen Construction, Inc.                                     5,500.0000        5,500.00        5,500.00

    X6700407  ENGR FLD OFF A  D1                          12.000   CAL MO
 3505      Lorig Construction Company                                   2,000.0000       24,000.00       24,000.00
 4969      Rausch Infrastructure, LLC                                   4,500.0000       54,000.00       54,000.00
 6272      Vixen Construction, Inc.                                     3,500.0000       42,000.00       42,000.00

    X7011015  TR C-PROT EXPRESSWAYS                        1.000    L SUM
 3505      Lorig Construction Company                                 200,000.0000      200,000.00      200,000.00
 4969      Rausch Infrastructure, LLC                                  75,000.0000       75,000.00       75,000.00
 6272      Vixen Construction, Inc.                                   120,000.0000      120,000.00      120,000.00

    Z0015550  DEBRIS REMOVAL                               2.100    CU YD
 3505      Lorig Construction Company                                   7,000.0000       14,700.00       14,700.00
 4969      Rausch Infrastructure, LLC                                   4,500.0000        9,450.00        9,450.00
 6272      Vixen Construction, Inc.                                     5,000.0000       10,500.00       10,500.00

    Z0016200  DECK SLAB REP (PART)                        16.000    SQ YD
 3505      Lorig Construction Company                                   3,500.0000       56,000.00       56,000.00
 4969      Rausch Infrastructure, LLC                                   1,900.0000       30,400.00       30,400.00
 6272      Vixen Construction, Inc.                                     2,000.0000       32,000.00       32,000.00

    Z0076604  TRAINEES TPG                               500.000     HOUR
 3505      Lorig Construction Company                                      15.0000        7,500.00        7,500.00
 4969      Rausch Infrastructure, LLC                                      15.0000        7,500.00        7,500.00
 6272      Vixen Construction, Inc.                                        15.0000        7,500.00        7,500.00

    50157300  PROTECTIVE SHIELD                          115.000    SQ YD
 3505      Lorig Construction Company                                     300.0000       34,500.00       34,500.00
 4969      Rausch Infrastructure, LLC                                     290.0000       33,350.00       33,350.00
 6272      Vixen Construction, Inc.                                       300.0000       34,500.00       34,500.00

    52000005  PREF JOINT SEAL 1                          369.000     FOOT
 3505      Lorig Construction Company                                     130.0000       47,970.00       47,970.00
 4969      Rausch Infrastructure, LLC                                     122.0000       45,018.00       45,018.00
 6272      Vixen Construction, Inc.                                        69.0000       25,461.00       25,461.00

    67100100  MOBILIZATION                                 1.000    L SUM
 3505      Lorig Construction Company                                 110,000.0000      110,000.00      110,000.00
 4969      Rausch Infrastructure, LLC                                  35,000.0000       35,000.00       35,000.00
 6272      Vixen Construction, Inc.                                    35,000.0000       35,000.00       35,000.00

    70102620  TR CONT & PROT 701501                        1.000    L SUM
 3505      Lorig Construction Company                                  25,000.0000       25,000.00       25,000.00
 4969      Rausch Infrastructure, LLC                                     500.0000          500.00          500.00
 6272      Vixen Construction, Inc.                                     6,000.0000        6,000.00        6,000.00

    70102622  TR CONT & PROT 701502                        1.000    L SUM
 3505      Lorig Construction Company                                   1,000.0000        1,000.00        1,000.00
 4969      Rausch Infrastructure, LLC                                     500.0000          500.00          500.00
 6272      Vixen Construction, Inc.                                     1,900.0000        1,900.00        1,900.00

    70102625  TR CONT & PROT 701606                        1.000    L SUM
 3505      Lorig Construction Company                                  25,000.0000       25,000.00       25,000.00
 4969      Rausch Infrastructure, LLC                                   5,000.0000        5,000.00        5,000.00
 6272      Vixen Construction, Inc.                                    20,000.0000       20,000.00       20,000.00

    70102630  TR CONT & PROT 701601                        1.000    L SUM
 3505      Lorig Construction Company                                   1,000.0000        1,000.00        1,000.00
 4969      Rausch Infrastructure, LLC                                   5,000.0000        5,000.00        5,000.00
 6272      Vixen Construction, Inc.                                       110.0000          110.00          110.00

    70102635  TR CONT & PROT 701701                        1.000    L SUM
 3505      Lorig Construction Company                                  25,000.0000       25,000.00       25,000.00
 4969      Rausch Infrastructure, LLC                                   5,000.0000        5,000.00        5,000.00
 6272      Vixen Construction, Inc.                                       220.0000          220.00          220.00

    70102640  TR CONT & PROT 701801                        1.000    L SUM
 3505      Lorig Construction Company                                  25,000.0000       25,000.00       25,000.00
 4969      Rausch Infrastructure, LLC                                     600.0000          600.00          600.00
 6272      Vixen Construction, Inc.                                        55.0000           55.00           55.00

    70200100  NIGHT WORK ZONE LIGHT                        1.000    L SUM
 3505      Lorig Construction Company                                     100.0000          100.00          100.00
 4969      Rausch Infrastructure, LLC                                  10,000.0000       10,000.00       10,000.00
 6272      Vixen Construction, Inc.                                       590.0000          590.00          590.00
